| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 68310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FILIPI CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 11,493,011 |
| Amount | 11,493,011 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 13297/5 dt. 6.9.2018 shkresa kerkese rimb 13297 dt 26.6.18 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | AGRAR WARENZENTRALE ALBANIEN | 4,329,652 |
| 28.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | SHTYPSHKRONJA E LETRAVE ME VLERE | 360,000 |